Description
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT
Base award description: IGF::OT::IGF THIS TO IS FOR VIRTUAL CARE REMEDIATION ENHANCEMENT AND RELEASE SERVICES FOR VHA'S CCO.
First action · last action
2016-03-28 · 2020-06-29
Transactions
13
First transaction's obligation
$5,760,813
Base + all options value (sum of deltas)
$130,901,969
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS00Q09BGD0005
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 13 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-03-28+$5,760,813= $5,760,813
- Mod P000012016-05-13+$2,530,281= $8,291,093
- Mod P000022016-07-22+$0= $8,291,093
- Mod P000032016-09-22+$10,479,543= $18,770,637
- Mod P000042017-01-19+$0= $18,770,637
- Mod P000052017-03-27+$3,973,580= $22,744,217
- Mod P000062017-04-18+$5,365,854= $28,110,070
- Mod P000072017-06-29+$0= $28,110,070
- Mod P000082017-09-15+$0= $28,110,070
- Mod P000092017-09-25+$8,780,488= $36,890,558
- Mod P000102018-03-28+$0= $36,890,558
- Mod P000112018-11-16+$0= $36,890,558
- Mod P000122020-06-29-$1,015,324= $35,875,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-28 | +$5,760,813 | $5,760,813 | IGF::OT::IGF THIS TO IS FOR VIRTUAL CARE REMEDIATION ENHANCEMENT AND RELEASE SERVICES FOR VHA'S CCO. |
| Mod P00001· FUNDING ONLY ACTION | 2016-05-13 | +$2,530,281 | $8,291,093 | IGF::OT::IGF MODIFICATION TO ADD FUNDING TO T&M LINE ITEMS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-07-22 | +$0 | $8,291,093 | IGF::OT::IGF MODIFICATION TO ADD FUNDING TO T&M LINE ITEMS. |
| Mod P00003· FUNDING ONLY ACTION | 2016-09-22 | +$10,479,543 | $18,770,637 | IGF::OT::IGF MODIFICATION TO ADD FUNDING TO T&M LINE ITEMS. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-01-19 | +$0 | $18,770,637 | IGF::OT::IGF MODIFICATION TO ADD FUNDING TO T&M LINE ITEMS. |
| Mod P00005· EXERCISE AN OPTION | 2017-03-27 | +$3,973,580 | $22,744,217 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD ONE AND EXTEND SEVERAL BASE TASKS TO COMPLETE DEVELOPMENT. |
| Mod P00006· FUNDING ONLY ACTION | 2017-04-18 | +$5,365,854 | $28,110,070 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDING AMOUNTS FOR CLINS 1002, 1003AA AND 10… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-29 | +$0 | $28,110,070 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO MODIFY SLIN 10003 TO ADD PATIENT VIEWER AS AN ACCEPTABLE A… |
| Mod P00008· CHANGE ORDER | 2017-09-15 | +$0 | $28,110,070 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD A SUBCONTRACTOR. |
| Mod P00009· FUNDING ONLY ACTION | 2017-09-25 | +$8,780,488 | $36,890,558 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD T&M FUNDING AND ADDITIONAL APPS TO BE REMEDIATED. |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2018-03-28 | +$0 | $36,890,558 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD T&M FUNDING AND ADDITIONAL APPS TO BE REMEDIATED. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2018-11-16 | +$0 | $36,890,558 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE PERIOD OF PERFORMANCE AS ALL WORK HAS BEEN COMP… |
| Mod P00012· CLOSE OUT | 2020-06-29 | −$1,015,324 | $35,875,234 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI C47BNA8GM833)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $109,147,901 | FY2026 |
| 36C10D24F0021 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $381,198,500 | FY2024 |
| 36C10X22D0013 | SAC FREDERICK (36C10X) · AN13 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT | $0 | FY2022 |
| 36C10D21N0007 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $494,132,154 | FY2021 |
| 36C10B20N10130005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D322 · IT AND TELECOM- INTERNET | $899,768 | FY2020 |
| 36C10B20F0172 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $341,114,478 | FY2020 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F0938_3600_GS00Q09BGD0005_4735 · retrieved 2026-09-26.